Need a logic in the query

Hi all
i have a table with columns
SUN MON TUE WED THU FRI SAT
Y................ ...Y..................
i need to selected the column SUN which is Sunday,
along with this i need to select the columns MON,TUE
THU is having value so i don't needed that
if i select WED then i needed THU, FRI, SAT also
can u pls help on this.
Edited by: 881121 on Apr 6, 2013 10:54 AM

Pl do not post duplicates - Logic needed in query

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Need to install only the query for fi account receivables standard data ?

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Hi,
If the required cube is already avaialble and continue with the existing design, you can uncheck the cube and install only queries. Check all the prerequisites before installing queries like used infoobjects, other targets if any.
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Need help in refining the query

Hello Experts,
Need your help in refining the query further more.
table structure
Mskey Col A Col B
1   empno [20141127-20151128]1234
1   empno [20151201-99991231]232544
1   salutation [20141127-99991231]Mrs
1   salutation [20151127-99991231]Mr
2   empno [20141127-20151128]1234
2   empno [20151201-99991231]232544
2   salutation [20141127-99991231]Mrs
2   salutation [20151127-99991231]Mr
My requirement is to find the list of overlapping records based on the dates
user details may be varying from time to time as new data would be pushed through HR systems to identity store via an interface.
The job is getting failed whenever there is any overlapping with dates. So we proactively decided to schedule a job in this regards which runs weekly and would let us know for which and all the users there is overlapping dates are there, so that we can send the list to HR team for pushing new data.
Overlapping Issue Example:
The users employee id for an year it is 1234 and later he moved to another department and his employee id got changed and it became 2345 remaining all details are same. So the HR systems send the data for this user as empno - [20141127-20151128]1234 and empno - [20151201-99991231]232544
it means from 20141127 to 20151128 his employee no is 1234 and from 20151201 to 99991231 his employee would be 2345.
This is a correct case and the tool would accept this data.
the below cases are invald
Case 1: 1 salutation [20141127-99991231]Mrs 1 salutation [20151127-99991231]Mr
Case 2: 2 salutation [20141127-99991231]Mrs 2 salutation [20141127-99991231]Mr
So we wanted to find these overlapping records from tables.
My Query:
I am able to successfully write query for the case 2 type but unable to write for case1.
select id,colA
count(left(ColB,CHARINDEX(']',ColB))) as 'Count'
from tblA with (nolock)
where id in (Select distinct id from tblb with (nolock))
group by id, cola,left(ColB,CHARINDEX(']',ColB))
having count(left(ColB,CHARINDEX(']',ColB)))>1

Finally got the required answer with the below query
WITH Cte AS
SELECT ID,ColA,ColB,ROW_NUMBER() OVER(ORDER BY (SELECT 1)) AS RN,
CAST(SUBSTRING(ColB,2,CHARINDEX('-',ColB)-2) AS DATE) AS StartDT,
CAST(SUBSTRING(ColB,CHARINDEX('-',ColB)+1,8) AS DATE) AS EndDT FROM TblA
SELECT c1.ID, c1.ColA,c1.ColB
FROM Cte c1 JOIN Cte c2
ON c1.RN != c2.RN
AND c1.ID=c2.ID
AND c1.ColA=c2.ColA
AND (c1.StartDT BETWEEN c2.StartDT AND c2.EndDT OR c2.StartDT BETWEEN c1.StartDT AND c1.EndDT )

Need help in highlighting the query text in document

Hi, I am trying to load the files in the blob column and trying to create the text index on it.
i need to query the blob column in the document table with a string, which needs to return the relevant documents with the query string highlighted with some color.
Can you please help me with an example on the above.
Thanks in advance.

SCOTT@orcl_11gR2> -- table:
SCOTT@orcl_11gR2> CREATE TABLE document_tab
2    (document_col BLOB)
3 /
Table created.
SCOTT@orcl_11gR2> -- procedure to load documents:
SCOTT@orcl_11gR2> CREATE OR REPLACE PROCEDURE load_document
2    (p_dir IN VARCHAR2,
3      p_file IN VARCHAR2)
4 AS
5    v_blob       BLOB;
6    v_bfile       BFILE;
7 BEGIN
8    INSERT INTO document_tab (document_col)
9    VALUES (EMPTY_BLOB())
10    RETURNING document_col INTO v_blob;
11    v_bfile := BFILENAME (UPPER (p_dir), p_file);
12    DBMS_LOB.FILEOPEN (v_bfile, DBMS_LOB.LOB_READONLY);
13    DBMS_LOB.LOADFROMFILE (v_blob, v_bfile, DBMS_LOB.GETLENGTH (v_bfile));
14    DBMS_LOB.FILECLOSE (v_bfile);
15 END load_document;
16 /
Procedure created.
SCOTT@orcl_11gR2> SHOW ERRORS
No errors.
SCOTT@orcl_11gR2> -- load documents (directory and files must be on server, not client):
SCOTT@orcl_11gR2> CREATE OR REPLACE DIRECTORY my_dir AS 'c:\my_oracle_files'
2 /
Directory created.
SCOTT@orcl_11gR2> BEGIN
2    load_document ('my_dir', 'banana.pdf');
3    load_document ('my_dir', 'english.doc');
4    load_document ('my_dir', 'sample.txt');
5 END;
6 /
PL/SQL procedure successfully completed.
SCOTT@orcl_11gR2> -- confirm files were loaded:
SCOTT@orcl_11gR2> SELECT DBMS_LOB.GETLENGTH (document_col)
2 FROM   document_tab
3 /
DBMS_LOB.GETLENGTH(DOCUMENT_COL)
                          222824
                           22016
                              60
3 rows selected.
SCOTT@orcl_11gR2> -- text index:
SCOTT@orcl_11gR2> CREATE INDEX document_idx
2 ON document_tab (document_col)
3 INDEXTYPE IS CTXSYS.CONTEXT
4 /
Index created.
SCOTT@orcl_11gR2> -- confirm files were indexed:
SCOTT@orcl_11gR2> SELECT COUNT(*) FROM dr$document_idx$i
2 /
COUNT(*)
       319
1 row selected.
SCOTT@orcl_11gR2> -- function to return highlighted document:
SCOTT@orcl_11gR2> CREATE OR REPLACE FUNCTION your_markup
2    (p_index_name IN VARCHAR2,
3      p_textkey    IN VARCHAR2,
4      p_text_query IN VARCHAR2,
5      p_plaintext IN BOOLEAN DEFAULT TRUE,
6      p_tagset     IN VARCHAR2 DEFAULT 'HTML_DEFAULT',
7      p_starttag   IN VARCHAR2 DEFAULT '*',
8      p_endtag     IN VARCHAR2 DEFAULT '*',
9      p_key_type   IN VARCHAR2 DEFAULT 'ROWID')
10    RETURN          CLOB
11 AS
12    v_clob          CLOB;
13 BEGIN
14    CTX_DOC.SET_KEY_TYPE (p_key_type);
15    CTX_DOC.MARKUP
16       (index_name => p_index_name,
17        textkey    => p_textkey,
18        text_query => p_text_query,
19        restab     => v_clob,
20        plaintext => p_plaintext,
21        tagset     => p_tagset,
22        starttag   => p_starttag,
23        endtag     => p_endtag);
24    RETURN v_clob;
25 END your_markup;
26 /
Function created.
SCOTT@orcl_11gR2> SHOW ERRORS
No errors.
SCOTT@orcl_11gR2> -- query that returns highlighted document:
SCOTT@orcl_11gR2> VARIABLE string VARCHAR2(100)
SCOTT@orcl_11gR2> EXEC :string := 'test AND demonstration'
PL/SQL procedure successfully completed.
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2          AS highlighted_text
3 FROM   document_tab
4 WHERE CONTAINS (document_col, :string) > 0
5 /HIGHLIGHTED_TEXT
This is a test document for demonstration of highlighting.
1 row selected.
SCOTT@orcl_11gR2>

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I am having problem in executing the query below.. it is taking lot of time. To simplify, I have added the two tables FILE_STATUS = stores the file load details and COMM table that is actual business commission table showing records successfully processed and which records were transmitted to other system. Records with status = T is trasnmitted to other system and traansactions with P is pending.
CREATE TABLE FILE_STATUS
(FILE_ID VARCHAR2(14),
FILE_NAME VARCHAR2(20),
CARR_CD VARCHAR2(5),
TOT_REC NUMBER,
TOT_SUCC NUMBER);
CREATE TABLE COMM
(SRC_FILE_ID VARCHAR2(14),
REC_ID NUMBER,
STATUS CHAR(1));
INSERT INTO FILE_STATUS VALUES ('12345678', 'CM_LIBM.TXT', 'LIBM', 5, 4);
INSERT INTO FILE_STATUS VALUES ('12345679', 'CM_HIPNT.TXT', 'HIPNT', 4, 0);
INSERT INTO COMM VALUES ('12345678', 1, 'T');
INSERT INTO COMM VALUES ('12345678', 3, 'T');
INSERT INTO COMM VALUES ('12345678', 4, 'P');
INSERT INTO COMM VALUES ('12345678', 5, 'P');
COMMIT;Here is the query that I wrote to give me the details of the file that has been loaded into the system. It reads the file status and commission table to show file name, total records loaded, total records successfully loaded to the commission table and number of records that has been finally transmitted (status=T) to other systems.
SELECT
    FS.CARR_CD
    ,FS.FILE_NAME
    ,FS.FILE_ID
    ,FS.TOT_REC
    ,FS.TOT_SUCC
    ,NVL(C.TOT_TRANS, 0) TOT_TRANS
FROM FILE_STATUS FS
LEFT JOIN
    SELECT SRC_FILE_ID, COUNT(*) TOT_TRANS
    FROM COMM
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    GROUP BY SRC_FILE_ID
) C ON C.SRC_FILE_ID = FS.FILE_ID
WHERE FILE_ID = '12345678';In production this query has more joins and is taking lot of time to process.. the main culprit for me is the join on COMM table to get the count of number of transactions transmitted. Please can you give me tips to optimize this query to get results faster? Do I need to remove group and use partition or something else. Please help!

I get 2 rows if I use my query with your new criteria. Did you commit the record if you are using a second connection to query? Did you remove the criteria for file_id?
select carr_cd, file_name, file_id, tot_rec, tot_succ, tot_trans
from (select fs.carr_cd,
               fs.file_name,
               fs.file_id,
               fs.tot_rec,
               fs.tot_succ,
               count(case
                        when c.status = 'T' then
                         1
                        else
                         null
                      end) over(partition by c.src_file_id) tot_trans,
               row_number() over(partition by c.src_file_id order by null) rn
          from file_status fs
          left join comm c
            on c.src_file_id = fs.file_id
         where carr_cd = 'LIBM')
where rn = 1;
CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC TOT_TRANS
LIBM    CM_LIBM.TXT          12345678                5          4          2
LIBM    CM_LIBM.TXT          12345677               10          0          0Using RANK can potentially produce multiple rows to be returned though your data may prevent this. ROW_NUMBER will always prevent duplicates. The ordering of the analytical function is irrelevant in your query if you use ROW_NUMBER. You can remove the outermost query and inspect the data returned by the inner query;
select fs.carr_cd,
       fs.file_name,
       fs.file_id,
       fs.tot_rec,
       fs.tot_succ,
       count(case
                when c.status = 'T' then
                 1
                else
                 null
              end) over(partition by c.src_file_id) tot_trans,
       row_number() over(partition by c.src_file_id order by null) rn
from file_status fs
left join comm c
on c.src_file_id = fs.file_id
where carr_cd = 'LIBM';
CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC TOT_TRANS         RN
LIBM    CM_LIBM.TXT          12345678                5          4          2          1
LIBM    CM_LIBM.TXT          12345678                5          4          2          2
LIBM    CM_LIBM.TXT          12345678                5          4          2          3
LIBM    CM_LIBM.TXT          12345678                5          4          2          4
LIBM    CM_LIBM.TXT          12345677               10          0          0          1

Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

Need help asap regarding the query windowing

Dear friends,
The database i'm using (mvdemo - mapviewer demo DB that comes along with Oracle 10g), has only data about united states. Say if i have my query window like this, -180, 0, 180 , 90 (which is the upper half of the earth), i am getting the desired result. ie., Here is that query,
SELECT count(s.geom) FROM states s WHERE
SDO_FILTER(s.geom,
SDO_GEOMETRY(
     2003,
     8265,
     NULL,
     SDO_ELEM_INFO_ARRAY(1,1003,3),
     SDO_ORDINATE_ARRAY(-180, 0 , 180, 90))
) = 'TRUE';
Returns 55
I'm currently having a problem with my rectangular window query. When i query with a window value of -180, -90, 180, 90 (which covers the whole earth), the number of spatial objects (SDO_GEOM) that is returned is 0. It is not throwing any ORA error. But the expected result is as usual 55.
SELECT count(s.geom) FROM states s WHERE
SDO_FILTER(s.geom,
SDO_GEOMETRY(
     2003,
     8265,
     NULL,
     SDO_ELEM_INFO_ARRAY(1,1003,3),
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Could anyone please help me out with this issue??
thank you in advance,
Bragadeesh

hi all,
i found the solution to my problem.
actually the query given here works just fine.
wat i was doing was using the sdo_intersection(<some geom>, <query window>). The query window am using here is the whole earth. But according to spatial rule, there cant be any geometry greater than half the surface of the earth.
Thank you all..

Need help in tunnig the query

Experts,
Plz help in tuning this query
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HZ_PARTIES.PARTY_NAME CUSTOMER, HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER ACCT_NUM,
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OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_ID,
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WSH_TRIPS.ROUTING_INSTRUCTIONS,
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     MTL_SYSTEM_ITEMS_B.ATTRIBUTE4 AS EXCISE_TARIFF_NO,
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     HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER,
     JSW_LOT_PACKSLIP.PACKSLIP_NO PACKSLIP,
     PR_TYPE.DESCRIPTION ||' ,'||
     P_FORM.DESCRIPTION || ' ,'||
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     PR_QTY.DESCRIPTION || ' ,'||
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HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE7 S_CST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE6 S_LST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE5 S_ECC_NO,
A.ATTRIBUTE7 B_CST_NO,
A.ATTRIBUTE6 B_LST_NO,
INTERFACECRM.JSW_MES_COMMON_TNGL_T.JSW_ADDMINUTES(WSH_TRIPS.VEHICLE_NUM_PREFIX) POSTFIX_NUM
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     HZ_CUST_ACCOUNTS,
     HZ_LOCATIONS,
     HZ_PARTY_SITES,
     HZ_CUST_ACCT_SITES_ALL,
     HZ_CUST_SITE_USES_ALL,
HZ_CUST_ACCT_SITES_ALL A,
HZ_CUST_SITE_USES_ALL B,
     OE_TRANSACTION_TYPES_TL,
     JA_IN_RG_I,
     WSH_DELIVERY_DETAILS,
     OE_ORDER_LINES_ALL,
     OE_ORDER_HEADERS_ALL,
     WSH_DELIVERY_ASSIGNMENTS,
     WSH_NEW_DELIVERIES,
     WSH_DELIVERY_LEGS,
     WSH_TRIP_STOPS,
     WSH_TRIPS,
     MTL_SYSTEM_ITEMS_B,
     JSW_LOT_PACKSLIP,
     IC_TRAN_PND,
               JSW_ITM_SEARCH_PRD_TYP          PR_TYPE,
          JSW_ITM_SEARCH_PRD_FRM          P_FORM     ,
               JSW_ITM_SEARCH_PRD_GRD          PR_GRADE,
          JSW_ITM_SEARCH_QUALITY_LEVEL PR_QTY,
               JSW_ITEM_SEARCH_SLITTING      PR_STL
WHERE /* jsw_vat_slno.excise_invoice_number=ja_in_rg_i.excise_invoice_number and jsw_vat_slno.organization_id = ja_in_rg_i.organization_id */
HZ_PARTIES.PARTY_ID = HZ_CUST_ACCOUNTS.PARTY_ID
     AND HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID = OE_ORDER_HEADERS_ALL.SOLD_TO_ORG_ID
     AND OE_ORDER_HEADERS_ALL.SHIP_TO_ORG_ID = HZ_CUST_SITE_USES_ALL.SITE_USE_ID
     AND HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID = HZ_CUST_ACCT_SITES_ALL.CUST_ACCT_SITE_ID
AND OE_ORDER_HEADERS_ALL.INVOICE_TO_ORG_ID = B.SITE_USE_ID
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     AND HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID      = HZ_PARTY_SITES.PARTY_SITE_ID
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     AND OE_ORDER_HEADERS_ALL.HEADER_ID = WSH_DELIVERY_DETAILS.SOURCE_HEADER_ID
     AND OE_ORDER_HEADERS_ALL.HEADER_ID = OE_ORDER_LINES_ALL.HEADER_ID
     AND OE_ORDER_LINES_ALL.LINE_ID = WSH_DELIVERY_DETAILS.SOURCE_LINE_ID
     AND TO_CHAR(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID ) = JA_IN_RG_I.REF_DOC_ID
     AND WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID = WSH_DELIVERY_ASSIGNMENTS.DELIVERY_DETAIL_ID
     AND WSH_DELIVERY_ASSIGNMENTS.DELIVERY_ID = WSH_NEW_DELIVERIES.DELIVERY_ID
     AND WSH_NEW_DELIVERIES.DELIVERY_ID = WSH_DELIVERY_LEGS.DELIVERY_ID
     AND WSH_DELIVERY_LEGS.PICK_UP_STOP_ID = WSH_TRIP_STOPS.STOP_ID
     AND WSH_TRIP_STOPS.TRIP_ID                = WSH_TRIPS.TRIP_ID
/* Input parameter can be either Invoice number or Delivery Id */
     AND (WSH_NEW_DELIVERIES.DELIVERY_ID = :DEL_ID OR JA_IN_RG_I.EXCISE_INVOICE_NUMBER = :INVOICE_NUMBER)
     AND NVL(WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY,0) <>0
     AND     MTL_SYSTEM_ITEMS_B.ORGANIZATION_ID     = WSH_DELIVERY_DETAILS.ORGANIZATION_ID
     AND     MTL_SYSTEM_ITEMS_B.INVENTORY_ITEM_ID = WSH_DELIVERY_DETAILS.INVENTORY_ITEM_ID
     AND IC_TRAN_PND.LINE_DETAIL_ID               = WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID
     AND     JSW_LOT_PACKSLIP.LOT_ID                    = IC_TRAN_PND.LOT_ID(+)
     AND     JSW_LOT_PACKSLIP.DELIVERY_ID          = WSH_NEW_DELIVERIES.DELIVERY_ID(+)
     AND      IC_TRAN_PND.LINE_ID                    = OE_ORDER_LINES_ALL.LINE_ID
     AND     IC_TRAN_PND.DELETE_MARK                = 0
     AND IC_TRAN_PND.COMPLETED_IND      = 1
     AND      IC_TRAN_PND.STAGED_IND                    =     1
     AND     P_FORM.CODE(+)                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
     AND     PR_TYPE.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,1,2)
     AND     PR_TYPE.CODE                                   = P_FORM.PRD_TYPE_CODE
     AND     P_FORM.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
AND     P_FORM.CODE                                   = PR_GRADE.PRD_FRM_CODE
     AND     PR_GRADE.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,5,2)
     AND     PR_GRADE.CODE                                   = PR_QTY.PRD_GRD_CODE
     AND     PR_QTY.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,7,2)
     AND     PR_STL.PROD_CODE                              = PR_TYPE.CODE
     AND     PR_STL.QUALITY_LEVEL_CODE                    = PR_QTY.CODE
     AND     PR_STL.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,9,2)
     AND rownum=1
thanks,
baskar.l

Here is the explain plan
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost |
| 0 | SELECT STATEMENT | | 1 | 920 | 12628 |
| 1 | COUNT STOPKEY | | | | |
| 2 | NESTED LOOPS | | 1 | 920 | 12628 |
| 3 | NESTED LOOPS | | 1 | 728 | 12627 |
| 4 | NESTED LOOPS | | 1 | 718 | 12626 |
| 5 | NESTED LOOPS | | 1 | 684 | 12625 |
| 6 | NESTED LOOPS | | 1 | 674 | 12624 |
| 7 | NESTED LOOPS | | 1 | 665 | 12623 |
| 8 | NESTED LOOPS | | 1 | 655 | 12622 |
| 9 | NESTED LOOPS | | 1 | 532 | 12621 |
| 10 | NESTED LOOPS | | 1 | 522 | 12620 |
| 11 | FILTER | | | | |
| 12 | NESTED LOOPS OUTER | | | | |
| 13 | NESTED LOOPS | | 1 | 494 | 12617 |
| 14 | NESTED LOOPS | | 1 | 477 | 12614 |
| 15 | NESTED LOOPS | | 1 | 467 | 12611 |
| 16 | NESTED LOOPS | | 1 | 382 | 12610 |
| 17 | NESTED LOOPS | | 1 | 366 | 12609 |
| 18 | NESTED LOOPS | | 1 | 321 | 12606 |
| 19 | FILTER | | | | |
| 20 | HASH JOIN OUTER | | | | |
| 21 | TABLE ACCESS BY INDEX ROWID| IC_TRAN_PND | 1 | 22 | 3 |
| 22 | NESTED LOOPS | | 1 | 292 | 12601 |
| 23 | HASH JOIN | | 1 | 270 | 12598 |
| 24 | NESTED LOOPS | | 4011 | 908K| 6272 |
| 25 | HASH JOIN | | 4012 | 893K| 6272 |
| 26 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_GRD | 33 | 759 | 2 |
| 27 | HASH JOIN | | 20547 | 4113K| 6269 |
| 28 | TABLE ACCESS FULL | JSW_ITM_SEARCH_QUALITY_LEVEL | 54 | 1296 | 2 |
| 29 | HASH JOIN | | 24352 | 4304K| 6266 |
| 30 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_TYP | 7 | 154 | 2 |
| 31 | HASH JOIN | | 170K| 25M| 6260 |
| 32 | TABLE ACCESS FULL | JSW_ITEM_SEARCH_SLITTING | 73 | 1971 | 2 |
| 33 | HASH JOIN | | 44367 | 5719K| 6257 |
| 34 | HASH JOIN | | 4469 | 410K| 367 |
| 35 | TABLE ACCESS FULL| OE_TRANSACTION_TYPES_TL | 18 | 846 | 4 |
| 36 | TABLE ACCESS FULL| OE_ORDER_HEADERS_ALL | 38240 | 1755K| 362 |
| 37 | TABLE ACCESS FULL | OE_ORDER_LINES_ALL | 379K| 13M| 5761 |
| 38 | INDEX UNIQUE SCAN | MTL_PARAMETERS_U1 | 1 | 4 | |
| 39 | TABLE ACCESS FULL | WSH_DELIVERY_DETAILS | 579K| 21M| 5926 |
| 40 | INDEX RANGE SCAN | IC_TRAN_PND_N1 | 2 | | 2 |
| 41 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_FRM | 16 | 272 | 2 |
| 42 | TABLE ACCESS BY INDEX ROWID | MTL_SYSTEM_ITEMS_B | 1 | 12 | 2 |
| 43 | INDEX UNIQUE SCAN | MTL_SYSTEM_ITEMS_B_U1 | 1 | | 1 |
| 44 | TABLE ACCESS BY INDEX ROWID | JA_IN_RG_I | 1 | 45 | 3 |
| 45 | INDEX RANGE SCAN | JA_IN_RG_I_N3 | 1 | | 2 |
| 46 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCOUNTS | 1 | 16 | 1 |
| 47 | INDEX UNIQUE SCAN | HZ_CUST_ACCOUNTS_U1 | 1 | | |
| 48 | TABLE ACCESS BY INDEX ROWID | HZ_PARTIES | 1 | 85 | 1 |
| 49 | INDEX UNIQUE SCAN | HZ_PARTIES_U1 | 1 | | |
| 50 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_ASSIGNMENTS | 1 | 10 | 3 |
| 51 | INDEX RANGE SCAN | WSH_DELIVERY_ASSIGNMENTS_N3 | 1 | | 2 |
| 52 | TABLE ACCESS BY INDEX ROWID | JSW_LOT_PACKSLIP | 1 | 17 | 3 |
| 53 | INDEX RANGE SCAN | JSW_LOT_PACKSLIP_N1 | 1 | | 2 |
| 54 | TABLE ACCESS BY INDEX ROWID | WSH_NEW_DELIVERIES | 1 | 18 | 1 |
| 55 | INDEX UNIQUE SCAN | WSH_NEW_DELIVERIES_U1 | 1 | | |
| 56 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_LEGS | 1 | 10 | 2 |
| 57 | INDEX RANGE SCAN | WSH_DELIVERY_LEGS_N1 | 1 | | 1 |
| 58 | TABLE ACCESS BY INDEX ROWID | WSH_TRIP_STOPS | 1 | 10 | 1 |
| 59 | INDEX UNIQUE SCAN | WSH_TRIP_STOPS_U1 | 1 | | |
| 60 | TABLE ACCESS BY INDEX ROWID | WSH_TRIPS | 1 | 123 | 1 |
| 61 | INDEX UNIQUE SCAN | WSH_TRIPS_U1 | 1 | | |
| 62 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 63 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 64 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 9 | 1 |
| 65 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 66 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 67 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 68 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 34 | 1 |
| 69 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 70 | TABLE ACCESS BY INDEX ROWID | HZ_PARTY_SITES | 1 | 10 | 1 |
| 71 | INDEX UNIQUE SCAN | HZ_PARTY_SITES_U1 | 1 | | |
| 72 | TABLE ACCESS BY INDEX ROWID | HZ_LOCATIONS | 1 | 192 | 1 |
| 73 | INDEX UNIQUE SCAN | HZ_LOCATIONS_U1 | 1 | | |
we need to tune this query to reduce it time of execution as our users are very much affected in running requests.
thanks,
baskar.l

Need urgent help with the query - Beginer

Hello - I need help with a query to populate data in a table.Here is the scenario.
Source1
MnthID BranchCod CustID SegCode FXStatus ProfStatus Profit
200712 B1 C1 20 Y Y 100
Source2
MnthID BranchCod CustID ProdCode ProdIndex
200712 B1 C1 12 1
200712 B1 C2 12 0
Destination
MnthID BranchCod SegCode ProdCode CountSegCust CountProdCust ProfitProdCust
Condition and Calculations:
1)Source1 customer are base customers.If Source2 has customers who is not in source1 then that customer's record should not be fetched.
2)SegCode, FX Status, ProfStatus is one variable in destination table. [ SegCode = SegCode+ FXStatus (if FXStatus = Y)+ ProfStatus (if FXStatus = Y) ]
3)CountSegCust = CountCustID Groupby MnthID,BranchCod,SegCode Only.
4)CountProdCust = CountCustID Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
5)ProfitProdCust = Sum of Profit of Customers Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
Apologies for bad formatting.
Thanks in advance!!

A total guess indeed.
It's not clear whether some aggregation can be done (summing counts of grouped data might cause some customers being counted more than once)
insert into destination
select mnthid,branchcod,segcode,prodcode,countsegcust,countprodcust,profitprodcust
from (select s1.mnthid,
               s1.branchcod,
               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end segcode,
               s2.prodcode,
               count(s1.custid) over (partition by s1.mnthid,
                                                   s1.branchcod,
                                                   s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                          order by null
                                     ) countsegcust,
               count(case proindex when 1
                                   then custid
                     end
                    ) over (partition by s1.mnthid,
                                         s1.branchcod,
                                         s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                         s2.prodcode
                                order by null
                           ) countprodcust,
               sum(case proindex when 1
                                 then profit
                   end
                  ) over (partition by s1.mnthid,
                                       s1.branchcod,
                                       s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                       s2.prodcode
                              order by null
                         ) profitprodcust,
               row_number() over (partition by s1.mnthid,
                                               s1.branchcod,
                                               s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                               s2.prodcode
                                      order by null
                                 ) the_row
          from source1 s1,source2 s2
         where s1.mnthid = s2.mnthid
           and s1.branchcod = s2.branchcod
           and s1.custid = s2.custid
where the_row = 1Regards
Etbin

Need help in writing the query

The initial data is as follows:
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
4 6
5 3
6 7
7 4
8 NULL
but output is as follows in such way that Parent_Id should be displayed in ID place
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
8 NULL
6 8
4 6
5 3
7 4
Can any one help how resolve this query?
Thanks in advance

Your output is inconsistent with initial data :) But
select * from t start with parent_id is null connect by parent_id = prior id;

I need a logic for the version management report

HI
Here with sending my req. Please give me the posible solution,its urgent,
1.     Get all the objects included in a transport request by using function module
/DGN/ITC_TRANSPORT_TO_OBJECT.
2.     Find the Objects which have the versions maintained in SAP.
3.     Find the date on which the Transport request was released.
4.     Find the date on which the object was changed.
5.     Compare the date the TP was released and the date on which the object was changed, to find out the version of the object on the date when the Transport was released.
Output: Transport Request Number, Object Name, Object Type and Version
Thank you
srini

I can explain you the full logic of this FM but before that i would like to know if you are working for Data Domain?
Thanks
Yogesh Gupta

Need help in fixing the query for performance reasons

hi
I have a view in which I am calling a function to return some values I wand to get rid of the function and want to some how do all in the sql. Can I use case or something similar that will help me in avoiding the use of this function. Any help in this regard will highly be appreciated.
Query
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg;
FUNCTION
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
     AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
/

Well following is the whole code of a view and the functions releated, This will give you the whole picture and this query is running for long time.
create or replace view PX17_CHK_VW_SUMMARY_VW
(CIDN,BATCH_NUMBER, BUSINESS_UNIT, CHECK_VOUCHER_NUMBER, CHECK_VOUCHER_CODE, CHECKVIEW_CLOCK_NUMBER,
COMPANY_CHECKVIEW_HOME_DEPT, PERIOD_END_DATE, FEDERAL_TAX, GROSS_PAY, HOME_DEPARTMENT,
HOME_DEPARTMENT_DESC, LIVED_LOCAL_TAX_CODE, LIVED_STATE_TAX_CODE, LIVED_LOCAL_TAX, LIVED_STATE_TAX,
MEDICARE_TAX, NET_PAY, DEPARTMENT_WORKED_IN, PAY_TO_COMPANY_INDICATOR, PAY_DATE,
PAYROLL_NUMBER, SCHOOL_DISTRICT_TAX, CHECKVIEW_SCHOOL_DISTRICT, SOCIAL_SECURITY_TAX, SUI_SDI_TAX,
SUI_SDI_TAX_CODE, VOID_CHECK_INDICATOR, WEEK_NUMBER, WORKED_LOCAL_TAX_CODE, WORKED_STATE_TAX_CODE,
WORKED_LOCAL_TAX, WORKED_STATE_TAX, YEAR, COMPANY_CODE, FILE_NUMBER,
FIRST_NAME, LAST_NAME, LAST_NAME_FIRST_NAME, SOCIAL_SECURITY_NUMBER, STATUS,
OVERTIME_EARNINGS, OVERTIME_HOURS, REGULAR_EARNINGS, REGULAR_HOURS, VIEWPK,
HOME_COST_NUMBER, TAX_FREQUENCY, COMPANY_COST_NUMBER, COST_NUMBER_WORKED_IN, DISTRIBUTION_NUMBER,
TOTAL_DEDUCTIONS_AMOUNT, TOTAL_HOURS_AMOUNT, TOTAL_MEMO_AMOUNT, TOTAL_OTHER_EARNINGS, TOTAL_OTHER_HOURS,
CHECK_SEQ_NO, JOINKEY, CHECK_REVERSAL_INDICATOR
as
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px17_cocodegroup cg ,
px17_associate asso ,
     px17_securityobject so,
     px17_cocodegrp_securitygrp cs,
     px17_security_group sg ,
     TABLE(f_str2tbl_px17(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
     and cg.cidn = asso.cidn
     and cg.cidn = so.cidn
     and cg.cidn = cs.cidn
     and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px17_cocodegroup cg ,
px17_associate asso ,
     px17_securityobject so,
     px17_cocodegrp_securitygrp cs,
     px17_security_group sg ,
     px17_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
     and cg.cidn = cd.cidn(+)
     and cg.cidn = asso.cidn
     and cg.cidn = so.cidn
     and cg.cidn = cs.cidn
     and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
     AND LN.childoid IN ( 'SYS:5:7478')
SELECT distinct
cidn
     ,batch_number     Batch_Number
     , business_unit     Business_Unit
     , check_voucher_number     Check_Voucher_Number
     , check_voucher_code     Check_Voucher_Code
     , clock_number     CheckView_Clock_Number
     , company_code_or_dept     Company_CheckView_Home_Dept
     , period_end_date     Period_End_Date
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, 1, (INSTR(taxes_and_rates, '~', 1, 1) -1)), CHR(155), NULL))     Federal_Tax
     , gross_pay     Gross_Pay
     , home_department     Home_Department
     , home_department_descr     Home_Department_Desc
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 1) +1)
               , INSTR(taxes_and_rates, '~', 1, 2) - (INSTR(taxes_and_rates, '~', 1, 1) +1)), CHR(155), NULL), 1, 32)     Lived_Local_Tax_Code
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
               , INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32)     Lived_State_Tax_Code
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
               , INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL))     Lived_Local_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
               , INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL))     Lived_State_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
               , INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL))     Medicare_Tax
     , net_pay     Net_Pay
     , department_paid     Department_Worked_In
     , to_pay_indicator     Pay_to_Company_Indicator
     , pay_date     Pay_Date
     , payroll_number     Payroll_Number
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
               , INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL))     School_District_Tax
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
               , INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
               , INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL))     Social_Security_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
               , INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL))     SUI_SDI_Tax
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
               , INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
     , void_check_indicator     Void_Check_Indicator
     , week_number     Week_Number
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
               , INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
               , INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
               , INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL))     Worked_Local_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
               , INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL))     Worked_State_Tax
     , year          Year
     , company_code     Company_Code
     , file_number     File_Number
     , first_name     First_Name
     , last_name          Last_Name
     , name          Last_Name_First_Name
     , ssn               Social_Security_Number
     , status          Status
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
               , INSTR(taxes_and_rates, '~', 1, 16) - (INSTR(taxes_and_rates, '~', 1, 15) +1)), CHR(155), NULL))     Overtime_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
               , INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL))     Overtime_Hours
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
               , INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL))     Regular_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
               , INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL))     Regular_Hours
     , (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
          || TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
          || '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
     , home_costnumber_desc Home_Cost_Number
     , tax_frequency Tax_Frequency
     , co_chkv_home_cost_no Company_Cost_Number
     , cost_no_worked_in Cost_Number_Worked_In
     , distribution_number Distribution_Number
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
               , INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL))     Total_Deductions_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
               , INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
               , INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
               , INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL))     Total_Other_Hours
     , check_seq_num Check_Seq_No
     , (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
          || NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
          || CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
     , chk_reverse Check_Reversal_Indicator
FROM
          SELECT
          ch.cidn cidn
               /*BATCH NUMBER*/
               , ch.batch_nb     batch_number
               , /*BUSINESS UNIT*/
               (select asso.description
                    from     px17_appointment ap,
                         px17_jobposition jp,
                         px17_corporation co,
                         px17_associate asso,
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
                    where
                    ch.cidn = pg.cidn
                                   AND ch.cidn = pa.cidn
                                   AND pa.cidn = pg.cidn
                                   AND pa.cidn = ap.cidn
                                   AND em.cidn = ap.cidn
                                   AND ap.cidn = jp.cidn
                                   and jp.cidn = co.cidn
                                   and co.cidn = asso.cidn
                    and ch.co_code=pg.co_code
                    and     ch.file_nb=pa.file_number
                    and     pa.cocodeoid=pg.oid
                    and     pa.appointmentoid=ap.oid
                    and     em.oid=ap.employmentoid
                    and     ap.jobpositionoid=jp.oid
                         and     jp.corporationoid=co.oid
                    and     co.oid=asso.oid)     business_unit
               , /*CHECK/VOUCHER NUMBER*/
               ch.check_nb     check_voucher_number
               , /*CHECK/VOUCHER CODE*/
               SUBSTR(f_type_px17(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
               , /*CLOCK NUMBER*/
               ch.clock_id     clock_number
               , /* COMPANY CODE OR DEPT*/
               ch.co_code||'/'||substr(ch.home_dept_code,1,20)     company_code_or_dept
               , /*PERIOD END DATE*/
               ch.payroll_ending_date     period_end_date
               , /*GROSS PAY*/
               NVL(chd.gross_pay_amt,0)     gross_pay
               , /*HOME DEPARTMENT*/
               ch.home_dept_code     home_department
               , /*HOME DEPARTMENT DESCRIPTION*/
               (select     ty.description
                    from     px17_type ty,px17_securityobject sc
                    where
                    ch.cidn = sc.cidn
                    and ty.cidn in ('COMMON', ch.cidn)
                    and ch.home_dept_code=ty.name
                    and     ty.category='T_CO_DEPT'
                    and      ty.securityoid=sc.oid
                    and     ch.co_code=substr(sc.name,8))     home_department_descr
               , /*NET PAY*/
               nvl(chd.net_pay_amt,0)     net_pay
               , /*DEPARTMENT PAID*/
               -- ch.paid_in_debt_code     department_paid
               chd.worked_in_dept     department_paid
               , /*TO PAY INDICATOR*/
               decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co))     to_pay_indicator
               , /*PAY DATE*/
               ch.pay_date     pay_date
               , /*PAYROLL NUMBER*/
               to_char(ch.payroll_nb)     payroll_number
               , /*VOID CHECK INDICATOR*/
               decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag))     void_check_indicator
               , /*WEEK NUMBER*/
               TO_number(ch.week)     week_number
               , /*YEAR*/
                    to_char(ch.year)     year
               , /*COMPANY CODE*/
               ch.co_code     company_code
               , /*FILE NUMBER*/
               LPAD(ch.file_nb,6,0)     file_number
               , /*FIRST NAME*/
               pe.first_name     first_name
               , /*LAST NAME*/
               pe.last_name     last_name
               , /*NAME*/
               pe.last_name||', '||pe.first_name     name
               , /*SSN*/
               payx_r17_principal_info.masked_ssn(pe.unique_id, ch.cidn)      ssn
               , /*STATUS*/
               (SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
                    where
                    pg.cidn=ch.cidn
                         and pa.cidn=ch.cidn
                              and ap.cidn=pa.cidn
                              and ap.cidn = em.cidn
                    and ap.employmentoid=em.oid
                    and     ap.active=1
                    and     ap.oid=pa.appointmentoid
                    and     lpad(to_char(pa.file_number),6,0)=ch.file_nb
                    and     pa.cocodeoid=pg.oid
                    and     pg.co_code=ch.co_code)     status
               --          FED TAX
               --          , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
               --          , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
               --          , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
               --          , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
               NVL (
                    (SELECT
                         TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
                         -- R16 columns.
                         -- Total Deductions Amount === Other Deductions on UI screen.
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
                              , DECODE(NVL(ci.statutory_ded, 0), 0
                                   , DECODE(ci.taxcodeoid, NULL
                                        , DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
                              , 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
                    FROM
                         px17_checkhistoryitem ci
                         , px17_sys_type chcat
                    WHERE
                    ci.cidn=chd.cidn
                         AND ci.checkhistorydistributionoid = chd.oid
                         AND chcat.category = 'CheckHistoryItem'
                         AND chcat.oid = ci.histtypeoid
                         -- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
                    ), '0' || '~' || CHR(155) || '~' || CHR(155)
                         || '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
                         || CHR(155) || '~0~0~0~0~0~0'
                    )     taxes_and_rates
               , ch.check_seq_num check_seq_num
               , ch.home_cost_number home_costnumber_desc
               , SUBSTR(f_type_px17(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
               , (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
               , chd.worked_in_cost_number cost_no_worked_in
               , chd.distribution_number distribution_number
               , DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
          FROM
               px17_checkhistory ch
               , px17_employment em
               , px17_person pe
               , px17_payrollgroup pg
               , px17_checkhistory_dist chd
               , px17_appointment ap
          WHERE
          ch.cidn = em.cidn
          and em.cidn = pe.cidn
          and pg.cidn = ch.cidn
          and ch.cidn = chd.cidn
          and ap.cidn(+) = em.cidn
               and ch.employmentoid=em.oid
               AND     em.personoid=pe.oid
               AND     pg.co_code = ch.co_code
               AND ch.active = 1
               AND ch.oid = chd.checkhistoryoid
               AND ap.employmentoid(+) = em.oid
               AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px17_payrollagreement pa
                              WHERE
                              pa.cidn = ap.cidn
                              and pa.cidn = ch.cidn
                              and pa.cidn = pg.cidn
                              and pa.appointmentoid = ap.oid
                                   AND pa.file_number = ch.file_nb
                                   AND pa.cocodeoid = pg.oid), 0)) = 1
                                   and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
                                   AND ( sys_context('payx_r17_app_context', 'app_role') in ('ADP', 'CSR')
          or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
          or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
          or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
               or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
               and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Following are the functions being called:
create or replace type myTable_17 as table of varchar2(4000);
CREATE OR REPLACE function f_str2tbl_px17( p_str in varchar2 ) return myTable_17 pipelined
as
l_str long default p_str || ',';
l_n number;
begin
loop
l_n := instr( l_str, ',' );
exit when (nvl(l_n,0) = 0);
pipe row( ltrim(rtrim(substr(l_str,1,l_n-1))) );
l_str := ltrim( substr( l_str, l_n+1 ) );
end loop;
return;
end f_str2tbl_px17;
CREATE OR REPLACE FUNCTION f_check_purge_px17
          fv_cidn px17_reservedfilenumber.cidn%TYPE,
          fv_file_number     px17_reservedfilenumber.file_number%TYPE,
          fv_cocode     px17_payrollgroup.co_code%TYPE DEFAULT NULL
     ) RETURN NUMBER AUTHID CURRENT_USER
AS
     v_val     NUMBER(5) ;
BEGIN
     IF fv_cocode IS NULL THEN
          RETURN 0 ;
     END IF ;
     SELECT 1 INTO v_val
     FROM px17_reservedfilenumber a,
px17_payrollgroup b
     WHERE
     a.cidn = fv_cidn
     AND b.cidn = fv_cidn
     AND a.file_number = fv_file_number
     AND a.parentoid = b.oid
AND b.co_code = fv_cocode
     AND ROWNUM = 1 ;
     RETURN 1 ;
EXCEPTION
     WHEN no_data_found THEN
          RETURN 0 ;
END f_check_purge_px17 ;
CREATE OR REPLACE FUNCTION f_check_security_px17
     fv_cidn IN px17_type_client.cidn%TYPE,
          fv_cocode          px17_cocodegroup.co_code%TYPE -- pg.cocode
          , fv_home_dept     px17_type_client.name%TYPE -- ap.home_dept
     ) RETURN NUMBER AUTHID CURRENT_USER
AS
     v_val     NUMBER(5) ;
     v_key          VARCHAR2(20) ;
     v_users     VARCHAR2(4000) ;
     v_cocodes     VARCHAR2(4000) ;
BEGIN
     BEGIN
          SELECT c_user_list, c_cocodes, c_run_key
          INTO v_users, v_cocodes, v_key
          FROM px17_t_context_vals
          WHERE c_run_key = (SELECT MAX(c_run_key) FROM px17_t_context_vals)
               AND ROWNUM = 1 ;
     EXCEPTION
          WHEN no_data_found THEN
               v_cocodes := NULL ;
     END ;
     IF v_cocodes IS NULL THEN
          RETURN 1 ;
     ELSIF INSTR( (v_cocodes || ','), (fv_cocode || ',') ) = 0 THEN
          RETURN 0 ;
     ELSE
          BEGIN
               SELECT
                    1
               INTO
                    v_val
               FROM
                    px17_type_client t
                    , px17_securityobject s
                    , px17_cocodegroup c
               WHERE
                    t.securityoid=s.oid
                    AND t.category='T_CO_DEPT'
                    AND c.useroid=(SELECT a.oid
                                   FROM px17_associate a
                                   WHERE a.oid = c.useroid
                                        AND a.active=1
                                        AND UPPER(a.name) = UPPER(v_users)
                                        AND ROWNUM = 1)
                    AND SUBSTR(s.name,8,3)=c.co_code
                    AND (c.department_access IS NULL
                         OR c.department_access LIKE '%' || t.name || '%')
                    AND SUBSTR(s.name,8,3) = fv_cocode
                    AND t.name = fv_home_dept
                    AND ROWNUM = 1 ;
                    RETURN 1 ;
          EXCEPTION
               WHEN no_data_found THEN
                    BEGIN
                         SELECT
                              1
                         INTO
                              v_val
                         FROM
                              px17_cocodegroup c
                              , px17_associate a
                         WHERE
                              c.useroid=a.oid
                              AND c.department_access IS NULL
                              AND c.co_code = fv_cocode
                              AND UPPER(a.name)= UPPER(v_users)
                              AND a.active=1
                              AND ROWNUM = 1 ;
                         RETURN 1 ;
                    EXCEPTION
                         WHEN no_data_found THEN
                              RETURN 0 ;
                    END ;
          END ;
     END IF ;
     RETURN 0 ;
END f_check_security_px17 ;
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
     AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
*************************

Hellp needed urgent in modifying the query

my requriment is as follows.
the data looks like as follows - 3 columns
sheet_id sequence_no rap_no
1 2
1 4
1 5
1 1
2 4
2 6
2 7
3 8
3 10
4 3
4 7
and the max of seqno should be updated on rap_no.
is the group by clause not neededin the following query .
In tht case how to modify the foll query.
     update t3756_cue_sheet_music a set a.c3756_rap_sequence_no=
(select max(to_number(c3756_sequence_no))
FROM t3756_cue_sheet_music b
where a.c3756_cue_sheet_id = b.c3756_cue_sheet_id)
WHERE c3756_rap_sequence_no is NULL;
Thanks in advance.
Do reply

Can you be a little more clear?
create table t
(sheet_id number
,sequence_no number
,rap_no number);
alter table t add constraint tpk primary key (sheet_id, sequence_no);
insert into t (sheet_id, sequence_no) values (1, 2);
insert into t (sheet_id, sequence_no) values (1, 4);
insert into t (sheet_id, sequence_no) values (1, 5);
insert into t (sheet_id, sequence_no) values (1, 1);
insert into t (sheet_id, sequence_no) values (2, 4);
insert into t (sheet_id, sequence_no) values (2, 6);
insert into t (sheet_id, sequence_no) values (2, 7);
insert into t (sheet_id, sequence_no) values (3, 8);
insert into t (sheet_id, sequence_no) values (3, 10);
insert into t (sheet_id, sequence_no) values (4, 3);
insert into t (sheet_id, sequence_no) values (4, 7);
update t a
set a.rap_no=
(select max(to_number(sequence_no))
FROM t b
where a.sheet_id = b.sheet_id)
WHERE rap_no is NULL;
select *
from t;
SHEET_ID SEQUENCE_NO         RAP_NO
         1           2          5
         1           4          5
         1           5          5
         1           1          5
         2           4          7
         2           6          7
         2           7          7
         3           8         10
         3          10         10
         4           3          7
         4           7          7Doesn't this give you the correct results?

Need conversion logic for the xml sending from legacy system ...!!!

Hi Experts ,
we have one requirement where in the legacy system ( Sender system) is sending .xml file and PI needs to pick the file and send it to ECC Via IDOC AAE Receiver Adapter to R/3 (SAP ECC) System .
The problem is the .xml file which PI receives is in a different format which is shown below
</tns:Header>
    <tns:Body>
        <esa:Payload>
            <esa:Header>
                <PayloadName></PayloadName>
                <PayloadVersion>1.0</PayloadVersion>
                <PayloadCreated>2014-01-07T02:39:55.793Z</PayloadCreated>
                <PayloadSize units="Bytes">432</PayloadSize>
            </esa:Header>
            <esa:Data>
                <zcs:HUM xmlns:zcs="com.">
                    <Hum_Number>00393155965135748871</Hum_Number>
                    <Source_Storage_Location>9000</Source_Storage_Location>
                    <Destination_Storage_Location>0100</Destination_Storage_Location>
                    <Material_Number>000000000000004123</Material_Number>
                    <Batch_Number>321940071 </Batch_Number>
                    <Quantity>0000000096000</Quantity>
                    <Production_Version>A100</Production_Version>
                    <Hostname>POSPI000003</Hostname>
                </zcs:HUM>
            </esa:Data>
        </esa:Payload>
    </tns:Body>
</tns:Envelope>|]
need help to convert this .xml into PI Standard xml format ( i mean without esa,zcs, ..So that at PI the message gets passed successfully without throwing xml parser issue or xml well not formed error .) .
do i need to write any java code for this ?
Please experts needs your suggestions here .
regards,
khan ,

Hi Aziz,
please make sure your pasted xml has start and end tags
<tns:Body> </tns:Body>.
i don't think you need to change the external definition. make sure that you use xslt mapping first then message mapping.
Regards,
Muni.

Need help in altering the query.

Edited
Message was edited by:
MIND

well, assuming program_code and participant_code have the same values for all the records as what you've posted...
select program_code,
          participant_code,
          customer_code,
          sum(curr_year_rev) curr_year_rev,
           customer_name
from cust
group by program_code,
             participant_code,
             customer_code,
             customer_name;I think I know what you're driving at...
that will not work if you have multiple values for either or both program_code and participant_code.
J

Need a logic in the query

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